IT Risk and Controls Analyst

6 days ago


Chicago, IL, United States KellyMitchell Group Full time
Job Summary:
Our client is seeking a IT Risk and Controls Analyst to join their team This position is located in Chicago, Illinois.

Duties:
  • Perform process walkthroughs and documentation
  • Monitor risk and control gap identification
  • Perform control design/testing discussions
  • Collaborate with IT and second/third line risk stakeholders
Desired Skills/Experience:
  • Strong understanding of IT Risk and Control Testing
  • Experience with process documentation and walkthroughs
  • Ability to assess and identify risks, suggest mitigation strategies
  • Knowledge of control design and effectiveness testing
  • SOX compliance familiarity
  • Critical thinking and ability to work independently
  • Comfortable being embedded in a 1st line of defense IT environment
  • Excellent communication and ability to "read between the lines"
  • Familiarity with GRC tools
  • Experience with Tripwire, Varonis, or similar monitoring tools
  • Prior experience in a highly regulated banking or financial environment
Benefits:
  • Medical, Dental, & Vision Insurance Plans
  • Employee-Owned Profit Sharing (ESOP)
  • 401K offered
The approximate pay range for this position is between $50.00 and $70.00. Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums.

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